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Job Description
- Generating invoices and account statements.
- Maintaining accounts receivable files and records.
- Producing monthly financial and management reports.
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
- Follow up on, collect and allocate payments.
- Monitor customer account details for non-payments, delayed payments and other irregularities.
- Generate and review AR aging to ensure compliance.
- Follow established procedures for processing receipts, cash etc.
- Assist with month-end closing.
Job Requirements
- Bachelor's degree in Accounting.
- 2 to 4 years professional experience.
- Oracle user is Preferred.
